Muster Roll No. : 2105014531246	Date From : 07/11/2013    Date To : 22/11/2013	Sanction No. : TBA.2/13-14/123    Sanction Date : 25/06/2013
Work Code : 2105014531/RC/720	Work Name : Const.of rd from Dalchengkona to L/Dalchengkona. (2105014531/RC/720)

Measurement Book Detail

MB NO.  1106        Page NO.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Atma Marak MG-05-014-531-503/964 ST DALCHENGKONA P P P P P P P P P P P P P P 14 145 2030 0 0 2030       31/03/2014   2 Smt. Sitme Marak MG-05-014-531-503/965 ST DALCHENGKONA P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA TIKRIKILLA SBI 6375 31/03/2014   3 Kesin Sangma MG-05-014-531-503/966 ST DALCHENGKONA P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA TIKRIKILLA SBI 6375 31/03/2014   4 Smt. Najak Marak MG-05-014-531-503/967 ST DALCHENGKONA P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA TIKRIKILLA SBI 6375 31/03/2014   5 Milsin Marak MG-05-014-531-503/968 ST DALCHENGKONA P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA TIKRIKILLA SBI 6375 31/03/2014   6 Mikjil Marak MG-05-014-531-503/969 ST DALCHENGKONA P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA TIKRIKILLA SBI 6375 31/03/2014   7 Galjang Marak MG-05-014-531-503/970 ST DALCHENGKONA P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA TIKRIKILLA SBI 6375 31/03/2014   8 Danam Marak MG-05-014-531-503/971 ST DALCHENGKONA P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA TIKRIKILLA SBI 6375 31/03/2014   9 Sahe Marak MG-05-014-531-503/972 ST DALCHENGKONA P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA TIKRIKILLA SBI 6375 31/03/2014   10 Singban Marak MG-05-014-531-503/973 ST DALCHENGKONA P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA TIKRIKILLA SBI 6375 31/03/2014   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20300 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 20300 Average Per labour 2030

Total man days : 140